क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| NARENDRA SINGH(Self) UP-22-004-002-005/258651 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL003852
| Credited |
02/06/2020
|
|
|
2
| KAILASH UP-22-004-002-005/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003852
| Credited |
02/06/2020
|
|
|
3
| PUSHPENDRA(Self) UP-22-004-002-005/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL003852
| Credited |
02/06/2020
|
|
|
4
| SURJEET(Self) UP-22-004-002-005/253724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL006455
| Credited |
18/06/2020
|
|
|
5
| KARAN SINGH UP-22-004-002-005/6510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL003852
| Credited |
02/06/2020
|
|
|
6
| ARVIND KUMAR(Self) UP-22-004-002-005/271455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003852
| Credited |
02/06/2020
|
|
|
7
| KAILASH(Self) UP-22-004-002-005/258646 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003852
| Credited |
02/06/2020
|
|
|
8
| SUMAN(Self) UP-22-004-002-005/4362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003852
| Credited |
02/06/2020
|
|
|
9
| GAURAV(Self) UP-22-004-002-005/257611 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CENTRAL BANK OF INDIA | NEOLIFORM | CBIN0282874 |
3122004WL003852
| Credited |
02/06/2020
|
|
|
10
| TEJ SINGH(Self) UP-22-004-002-005/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL003852
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |